Technology Audit Specialist
1 day ago
We are seeking a highly skilled Technology Audit Specialist to join our team at The Goldman Sachs Group. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management frameworks.
Your primary responsibilities will include performing and completing scoping and planning of reviews, executing reviews, analyzing the design of controls around the underlying system architecture, and documenting the results of test steps executed within our automated document project repository.
You will also be responsible for successfully vetting audit observations, tracking, monitoring, and recording remediation of risks identified in reviews.
We are looking for a detail-oriented team player with a strong risk and control mindset, analytical skills, and the ability to exercise professional skepticism and challenge and discuss effectively with management on risks and control measures.
As a Technology Audit Specialist, you will have the opportunity to work on a wide range of projects, including cloud architecture and security controls, system development lifecycle, and management, monitoring, and operations of technology.
We offer a competitive salary range of $115,000-$ and a comprehensive benefits package, including a discretionary bonus.
Join our team and contribute to the growth and success of The Goldman Sachs Group.
Key Responsibilities:
- Perform and complete scoping and planning of reviews
- Execute reviews, analyze the design of controls, and document results
- Successfully vet audit observations and track remediation of risks
- Work on a wide range of projects, including cloud architecture and security controls
Requirements:
- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
- At least 10 years of experience in technology audit
- Strong risk and control mindset, analytical skills, and ability to exercise professional skepticism
- Experience with cloud architecture and security controls, system development lifecycle, and management, monitoring, and operations of technology
Preferred Skills:
- Experience working with and auditing cloud technologies (AWS, Google or Azure)
- Security risks related to web, mobile, serverless, and containerized applications, and network infrastructure
- Knowledge of Software-as-a-Service products, including auditing of Microsoft 365
- Recognized cloud security certification (CCSP, CCSK, AWS certifications etc.)
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